Environmental Alternatives
- Assets
- $26.6m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 400
- Location
- Quincy, CA
- Founding
- 07/1981
- Data as of
- 12/2022
- EIN
- 94-2751173
Organization Overview
Environmental Alternatives is located in Quincy, CA. The organization was established in 1981. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Environmental Alternatives employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Alternatives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Environmental Alternatives generated $30.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $32.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL TREATMENT PROGRAM SERVES UP TO 28 CHILDREN IN 4 FACILITIES. THE AGENCY ALSO INCLUDES A FOSTER CARE PROGRAM THAT CARES FOR A DAILY TOTAL OF APPROXIMATELY 300 CHILDREN AGES 0-21, AND A TRANSITIONAL HOUSING PROGRAM FOR APPROXIMATELY 300 YOUNG ADULTS AGES 18-24, ALL DEPENDENTS OF THE STATE OR FORMER DEPENDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Martinez President | Trustee | 1.15 | $0 |
Jim Hardee Vice Preside | OfficerTrustee | 8 | $109,376 |
Mark Cross Secretary | Trustee | 2.31 | $0 |
Gary Bradford Director | Trustee | 1.15 | $0 |
Gary Finch Director | Trustee | 1.15 | $0 |
Timothy Wilkinson Emeritus | Officer | 8 | $130,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,280 |
| Total Program Service Revenue | $28,607,227 |
| Investment income | -$362,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,410,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $771,357 |
| Compensation of current officers, directors, key employees. | $171,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,067,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,905,506 |
| Payroll taxes | $666,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $129,587 |
| Office expenses | $381,328 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $676,845 |
| Travel | $897,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282,823 |
| Interest | $39,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,095 |
| Insurance | $445,563 |
| All other expenses | $1,633,749 |
| Total functional expenses | $32,368,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,205,811 |
| Savings and temporary cash investments | $5,527,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,910,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62,242 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,693 |
| Net Land, buildings, and equipment | $11,950,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $749,023 |
| Other assets | $84,553 |
| Total assets | $26,605,637 |
| Accounts payable and accrued expenses | $2,382,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $978,492 |
| Total liabilities | $3,360,904 |
| Net assets without donor restrictions | $23,244,733 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,605,637 |